[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1197 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22768 | 16828.00 | 2024-01-28 | 94 | 6 | 4 | Actual |
| 20798 | 6732.00 | 2023-11-30 | 8 | 7 | 4 | Actual |
| 35813 | 103.01 | 2024-12-28 | 67 | 1 | 13 | Actual |
| 12059 | 270.00 | 2023-02-27 | 94 | 1 | 7 | Actual |
| 25955 | 399.00 | 2024-04-28 | 90 | 6 | 5 | Actual |
| 21019 | -198.00 | 2023-11-30 | 91 | 4 | 6 | Actual |
| 23737 | 317.00 | 2024-02-27 | 94 | 1 | 4 | Actual |
| 17816 | 187.00 | 2023-08-30 | 89 | 6 | 5 | Actual |
| 10136 | 97.00 | 2023-01-28 | 85 | 1 | 3 | Actual |
| 4457 | 40494.26 | 2022-07-30 | 94 | 6 | 8 | Actual |
| 457 | 34833.00 | 2022-04-29 | 31 | 7 | 5 | Actual |
| 8429 | 1500.00 | 2022-11-30 | 62 | 3 | 6 | Budget |
| 20969 | 985000.00 | 2023-11-30 | 11 | 3 | 6 | Actual |
| 38189 | -286.46 | 2025-02-27 | 91 | 6 | 13 | Actual |
| 26239 | 1134.00 | 2024-04-28 | 77 | 6 | 7 | Actual |
| 15825 | 6.00 | 2023-06-30 | 71 | 2 | 6 | Actual |
| 29640 | 1093.00 | 2024-07-29 | 81 | 1 | 7 | Actual |
| 39266 | 127.57 | 2025-03-30 | 68 | 1 | 13 | Actual |
| 18496 | 10.33 | 2023-08-30 | 63 | 6 | 12 | Actual |
| 14053 | 238.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
| 5529 | 214285.38 | 2022-08-30 | 56 | 6 | 8 | Actual |
| 22007 | 175.00 | 2023-12-28 | 74 | 4 | 6 | Actual |
| 37417 | 103.00 | 2025-02-27 | 76 | 2 | 6 | Actual |
| 37084 | 891.00 | 2025-02-27 | 76 | 1 | 3 | Actual |
| 1900 | 11645.00 | 2022-05-30 | 7 | 7 | 6 | Actual |
| 17684 | 50.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
| 34869 | 192.00 | 2024-12-28 | 66 | 7 | 3 | Actual |
| 16312 | 44.38 | 2023-06-30 | 65 | 5 | 11 | Actual |
| 34919 | 18.00 | 2024-12-28 | 96 | 1 | 4 | Actual |
| 9152 | 7.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
| 37538 | 95.00 | 2025-02-27 | 85 | 6 | 6 | Actual |
| 12941 | 40.00 | 2023-03-30 | 82 | 3 | 6 | Budget |
Generated 2025-05-29 22:34:00.451 UTC